Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Direct Mails/Emails/Texting | James Thomas | 09/25/2023 | $ 3000.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Fees | James Thomas | 09/30/2023 | $ 30.10 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fees | James Thomas | 09/30/2023 | $ 25.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
